华宇软件
(300271)
| 流通市值：62.74亿 | | | 总市值：63.89亿 |
| 流通股本：7.97亿 | | | 总股本：8.12亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 271,051,256.32 | 1,628,964,329.64 | 942,060,870.03 | 665,907,984.38 |
| 营业收入 | 271,051,256.32 | 1,628,964,329.64 | 942,060,870.03 | 665,907,984.38 |
| 二、营业总成本 | 340,231,319.3 | 1,988,195,271.71 | 1,244,188,422.77 | 857,383,799.97 |
| 营业成本 | 189,413,449 | 1,102,510,468.78 | 628,749,969.8 | 455,273,105.81 |
| 税金及附加 | 1,220,664.73 | 13,007,659.04 | 7,497,791.61 | 4,967,768.49 |
| 销售费用 | 36,083,875.77 | 220,667,259.87 | 161,137,265.96 | 96,710,152.07 |
| 管理费用 | 48,646,296.8 | 277,996,761.87 | 185,396,797.81 | 133,774,681.31 |
| 研发费用 | 76,224,037.51 | 406,383,261.52 | 283,329,525.35 | 183,368,948.41 |
| 财务费用 | -11,357,004.51 | -32,370,139.37 | -21,922,927.76 | -16,710,856.12 |
| 其中:利息费用 | 557,094.69 | 3,303,267.47 | 2,603,138.75 | 1,859,601.68 |
| 其中:利息收入 | 11,972,075.24 | 35,899,834.01 | 24,670,067.76 | 18,665,224.5 |
| 加:公允价值变动收益 | - | -12,163,075.77 | - | - |
| 加:投资收益 | 223,049.85 | 4,565,228.1 | 1,937,151.22 | 1,302,644.98 |
| 资产处置收益 | 488,586.53 | 1,009,246.13 | 1,030,234.24 | 1,054,549.35 |
| 资产减值损失(新) | -72,450.57 | -123,256,464.88 | -243,615.51 | -137,395.27 |
| 信用减值损失(新) | 428,699.48 | -51,708,918.38 | -28,147,598.22 | -12,099,703.06 |
| 其他收益 | 11,468,847.46 | 42,234,444.56 | 30,041,926.09 | 20,871,612.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -56,643,330.23 | -498,550,482.31 | -297,509,454.92 | -180,484,106.83 |
| 加:营业外收入 | 22,202.31 | 3,503.08 | 4,226.46 | 1,219.93 |
| 减:营业外支出 | 49,435.41 | 14,122,721.78 | 12,729,100.89 | 11,968,886.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -56,670,563.33 | -512,669,701.01 | -310,234,329.35 | -192,451,773.89 |
| 减:所得税费用 | -3,942,802.47 | 7,458,807.02 | -28,680,758.67 | -20,254,297.15 |
| 六、净利润 | -52,727,760.86 | -520,128,508.03 | -281,553,570.68 | -172,197,476.74 |
| 持续经营净利润 | -52,727,760.86 | -520,128,508.03 | -281,553,570.68 | -172,197,476.74 |
| 归属于母公司股东的净利润 | -45,406,010.97 | -514,644,322.59 | -263,417,760.41 | -162,587,222.02 |
| 少数股东损益 | -7,321,749.89 | -5,484,185.44 | -18,135,810.27 | -9,610,254.72 |
| (一)基本每股收益 | -0.06 | -0.63 | -0.32 | -0.2 |
| (二)稀释每股收益 | -0.06 | -0.63 | -0.32 | -0.2 |
| 八、其他综合收益 | - | -11,497,761.42 | - | - |
| 归属于母公司股东的其他综合收益 | - | -11,497,761.42 | - | - |
| 九、综合收益总额 | -52,727,760.86 | -531,626,269.45 | -281,553,570.68 | -172,197,476.74 |
| 归属于母公司股东的综合收益总额 | -45,406,010.97 | -526,142,084.01 | -263,417,760.41 | -162,587,222.02 |
| 归属于少数股东的综合收益总额 | -7,321,749.89 | -5,484,185.44 | -18,135,810.27 | -9,610,254.72 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |